|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
Blerje materiale Inerte |
|
Reference No. |
REF-98806-03-19-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 664 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2024
|
|
Last date of Submitted Documents |
02-04-2024
|
|
Tender Held Date |
02-04-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. RRODHE CONSTRUCTION SHPK
2. RRUGA URA ASFALTIM NR.2 ELBASAN SHA
3. SARK SHPK |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
5 744 400,00 |
|
Bidder Announcement date |
12-04-2024 |
|
Award and Contract Amount ALL with VAT |
6 893 280,00 |
|
Contract date |
23-04-2024 |
|
Planned Milestones of Contract / Start and End Date |
6 (gjashte )muaj nga data e lidhjes së kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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